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Discussion Forum - Knowledge SharingShowing 481 to 500 of 19456 Records Tax Deduction at sourceCategory: Goods and Services Tax - GST Issue ID = 119652 Total Reply: 3 Views = 570 Initiated By: -shivakumar pv - Last Post By: - shivakumar pv Query Date: 27-2-2025 - Last reply date: 7-3-2025 ITC Availment in Dies/pattern/fixtures by the customerCategory: Goods and Services Tax - GST Issue ID = 119651 Total Reply: 5 Views = 465 Initiated By: -Deepak Kumar - Last Post By: - Deepak Kumar Query Date: 27-2-2025 - Last reply date: 3-3-2025 Whether Jobworker is required to file Form-ITC-04 for goods sent to anlother jobworker for job workCategory: Goods and Services Tax - GST Issue ID = 119650 Total Reply: 4 Views = 1028 Initiated By: -Gaurav Kathuria - Last Post By: - Gaurav Kathuria Query Date: 26-2-2025 - Last reply date: 3-3-2025 Penalty Under Section 125 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 119649 Total Reply: 2 Views = 612 Initiated By: -NILESH PITALE - Last Post By: - Sadanand Bulbule Query Date: 26-2-2025 - Last reply date: 26-2-2025 ITC admissibility in case of Merger / DemergerCategory: Goods and Services Tax - GST Issue ID = 119648 Total Reply: 3 Views = 1051 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain Query Date: 26-2-2025 - Last reply date: 2-3-2025 Form 35 can be revisedCategory: Income Tax Issue ID = 119647 Total Reply: 1 Views = 501 Initiated By: -KS Bhat - Last Post By: - YAGAY andSUN Query Date: 26-2-2025 - Last reply date: 22-4-2025 Using Input creditCategory: Goods and Services Tax - GST Issue ID = 119646 Total Reply: 3 Views = 744 Initiated By: -Sameer Lingras - Last Post By: - Shilpi Jain Query Date: 26-2-2025 - Last reply date: 2-3-2025 Custom Duty RefundCategory: Customs - Exim - SEZ Issue ID = 119645 Total Reply: 3 Views = 697 Initiated By: -Sameer Lingras - Last Post By: - YAGAY andSUN Query Date: 26-2-2025 - Last reply date: 26-2-2025 TRANS 1 credit not credited in electronic cash ledgerCategory: Goods and Services Tax - GST Issue ID = 119644 Total Reply: 1 Views = 298 Initiated By: -KETAN GUPTA - Last Post By: - KASTURI SETHI Query Date: 26-2-2025 - Last reply date: 26-2-2025 Supplier insolvent through NCLT and not paid gstCategory: Goods and Services Tax - GST Issue ID = 119643 Total Reply: 2 Views = 1216 Initiated By: -Raman Verma - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-2-2025 - Last reply date: 8-4-2025 GST implication on free embroidery servicesCategory: Goods and Services Tax - GST Issue ID = 119642 Total Reply: 4 Views = 574 Initiated By: -SUBHASISH SARKAR - Last Post By: - Shilpi Jain Query Date: 25-2-2025 - Last reply date: 2-3-2025 Realization of Export proceedsCategory: Goods and Services Tax - GST Issue ID = 119641 Total Reply: 7 Views = 655 Initiated By: -Deepak Bubna - Last Post By: - YAGAY andSUN Query Date: 24-2-2025 - Last reply date: 25-2-2025 GR WAIVER REQUIREMENTCategory: Other Topics Issue ID = 119640 Total Reply: 3 Views = 908 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - YAGAY andSUN Query Date: 24-2-2025 - Last reply date: 25-2-2025 Royalty payment and GSTCategory: Goods and Services Tax - GST Issue ID = 119639 Total Reply: 16 Views = 1582 Initiated By: -Nishtha Jain - Last Post By: - Nishtha Jain Query Date: 24-2-2025 - Last reply date: 27-2-2025 GST registration based on TANCategory: Goods and Services Tax - GST Issue ID = 119638 Total Reply: 3 Views = 344 Initiated By: -CASUNIL BHANSALI - Last Post By: - YAGAY andSUN Query Date: 24-2-2025 - Last reply date: 26-2-2025 GSTR1 upload Invoice No mistake in F.Y 21-22Category: Goods and Services Tax - GST Issue ID = 119637 Total Reply: 5 Views = 520 Initiated By: -siby jose - Last Post By: - siby jose Query Date: 24-2-2025 - Last reply date: 25-2-2025 Amnesty scheme 2024Category: Goods and Services Tax - GST Issue ID = 119636 Total Reply: 2 Views = 534 Initiated By: -Sabita Singh - Last Post By: - Shilpi Jain Query Date: 24-2-2025 - Last reply date: 25-2-2025 Refund of Pre-depositCategory: Goods and Services Tax - GST Issue ID = 119635 Total Reply: 2 Views = 726 Initiated By: -MAHTAB KHAN - Last Post By: - Shilpi Jain Query Date: 23-2-2025 - Last reply date: 25-2-2025 Goods sent for Job work out of IndiaCategory: Goods and Services Tax - GST Issue ID = 119634 Total Reply: 2 Views = 493 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 22-2-2025 - Last reply date: 25-2-2025 discussion about DINCategory: Goods and Services Tax - GST Issue ID = 119633 Total Reply: 4 Views = 419 Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KASTURI SETHI Query Date: 22-2-2025 - Last reply date: 2-3-2025 |
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